Phases
4 phases, 18 steps. Pick one to see its steps.- 01Plan2 to 4 weeksPRJ-22 here5
- 02Deploy2 to 6 weeks10Provision2Install3Configure1Commission4
- 03Hand over1 week2
- 04ClosedWrap-up1
Projects using it
1 projectSteps and gates
Each phase ends at a gate a named role signs off before the next starts.- AB +3AV and IT delivery engineerRead the release notes and the advisories for every model that runs this firmwareNWInnovation engineerLab pass: every check on every model, including a rollbackSRService manager, AVDecide whether the version becomes the standardAB +3AV and IT delivery engineerCount the units per site and choose the pilot spaces, one of each space typeRK +3Project managerPick the waves by office and avoid busy weeks and change freezesGate: signed off by Service manager, AV
- Lab test passed
- Version approved as the standard
- Pilot spaces and waves agreed
- 02
Deploy
2 to 6 weeksProvision
AB +3AV and IT delivery engineerPut the target version in the configuration, and check updates are still off in device managementRK +3Project managerTell each site the day and time of its waveInstall
LD +8On-site technicianUpdate the pilot spaces and leave them a weekLD +8On-site technicianUpdate each wave, one site at a timeAB +3AV and IT delivery engineerUpdate remotely where device management can do it, and on site where it cannotConfigure
AB +3AV and IT delivery engineerCheck each unit's settings survived the update, and fix any that did notCommission
AB +3AV and IT delivery engineerRun the space verification for every pilot space, and for a sample in each waveAB +3AV and IT delivery engineerCheck the points the advisories name, such as the camera after a rebootSRService manager, AVRead the pilot report and decide whether to continue, pause or roll backLD +8On-site technicianRoll back a space if it fails, and raise an incident for the faultGate: signed off by AV and IT delivery engineer and Service manager, AV- Pilot spaces passed
- Every wave updated
- Every unit reports the target version
- 03
Hand over
1 weekSRService manager, AVSet the firmware line's standard version and update the model pagesRK +3Project managerTell the service desk what changed and which symptoms to expectGate: signed off by Service manager, AV- The standard matches what is in the spaces
- 04
Closed
RK +3Project managerFeed what was learned back into this playbook and the model pagesGate: signed off by Programme manager- Lessons captured
Who does what
Built from the steps and gates above. Hover a letter for the steps.- ResponsibleDoes the work.
- AccountableSigns it off and answers for it. One per row.
- ConsultedIs asked before it is done.
- InformedIs told once it is done.
| Work | Service manager, AV | Programme manager | Project manager | AV and IT delivery engineer | Innovation engineer | On-site technician |
|---|---|---|---|---|---|---|
| Plan2 to 4 weeks | AService manager, AV · AccountableFor “Plan”, the service manager, av signs it off and answers for it.Signs the gate: Lab test passed; Version approved as the standard; Pilot spaces and waves agreed. Also does: Decide whether the version becomes the standard.Today: Sofia Reyes | RProject manager · ResponsibleFor “Plan”, the project manager does the work.Pick the waves by office and avoid busy weeks and change freezes.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | RAV and IT delivery engineer · ResponsibleFor “Plan”, the av and it delivery engineer does the work.Read the release notes and the advisories for every model that runs this firmware; Count the units per site and choose the pilot spaces, one of each space type.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | RInnovation engineer · ResponsibleFor “Plan”, the innovation engineer does the work.Lab pass: every check on every model, including a rollback.Today: Nora Walsh | ||
| Deploy2 to 6 weeks | AService manager, AV · AccountableFor “Deploy”, the service manager, av signs it off and answers for it.Signs the gate: Pilot spaces passed; Every wave updated; Every unit reports the target version. Also does: Read the pilot report and decide whether to continue, pause or roll back.Today: Sofia Reyes | RProject manager · ResponsibleFor “Deploy”, the project manager does the work.Tell each site the day and time of its wave.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | AAV and IT delivery engineer · AccountableFor “Deploy”, the av and it delivery engineer signs it off and answers for it.Signs the gate: Pilot spaces passed; Every wave updated; Every unit reports the target version. Also does: Put the target version in the configuration, and check updates are still off in device management; Update remotely where device management can do it, and on site where it cannot; Check each unit's settings survived the update, and fix any that did not; Run the space verification for every pilot space, and for a sample in each wave; Check the points the advisories name, such as the camera after a reboot.Today: Anna Byrne, Marcus Lee, Mei Tan and 1 more | ROn-site technician · ResponsibleFor “Deploy”, the on-site technician does the work.Update the pilot spaces and leave them a week; Update each wave, one site at a time; Roll back a space if it fails, and raise an incident for the fault.Today: Liam Doyle, Tom Ashby, Carlos Mendes and 6 more | ||
| Hand over1 week | AService manager, AV · AccountableFor “Hand over”, the service manager, av signs it off and answers for it.Signs the gate: The standard matches what is in the spaces. Also does: Set the firmware line's standard version and update the model pages.Today: Sofia Reyes | RProject manager · ResponsibleFor “Hand over”, the project manager does the work.Tell the service desk what changed and which symptoms to expect.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more | ||||
| Closed | AProgramme manager · AccountableFor “Closed”, the programme manager signs it off and answers for it.Signs the gate: Lessons captured.Today: Tomás Varga | RProject manager · ResponsibleFor “Closed”, the project manager does the work.Feed what was learned back into this playbook and the model pages.Today: Ruth Kelly, Katya Novak, David Okoro and 1 more |
What projects have taught it
1 change- 20 Oct 2026First version.